NIIS — Nis ad Novi Sad Income Statement

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EnergyConservativeMicro Cap

Annual income statement for Nis ad Novi Sad, fiscal year end - December 31st, RSD millions except per share, conversion factor applied.

	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	PRESS
Standards:	IFRS	IFRS	IFRS	IFRS	—
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	295,162	513,687	412,148	408,066	271,184
Cost of Revenue
Gross Profit	87,858	175,399	116,897	89,143	73,370
Selling / General / Administrative Expenses
Research And Development
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	267,169	402,989	360,904	391,002	285,173
Operating Profit	27,993	110,697	51,244	17,063	-13,989
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	25,201	109,838	52,161	14,053	-15,029
Provision for Income Taxes
Net Income After Taxes	20,957	92,375	44,193	10,079	-12,233
Minority Interest
Net Income Before Extraordinary Items
Net Income	20,957	92,375	44,667	10,845	-12,233
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	20,957	92,375	44,667	10,845	-12,233
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	133	566	233	64.8	6.95
Dividends per Share